Pagada
Factura
De:
+1 786 871 1111
soporte@theglobalnumber.com
| Factura número | TGN-20200108-137 |
| Factura de fecha | 8 enero, 2020 |
| Fecha de vencimiento | 10 enero, 2020 |
| Total Pagable | $ 0.00 |
Para:
Ozytel
Santo Domingo
República Dominicana
cesar.defillo@ozytel.com
ATP platform services for Ozy Group, period December 2019 (including brands avptelecom & ozytel), $ 2,300.00
Credits from Avptelecom: Hector Risek (december) $49.00 + Adela Baez (december) $ 15.00 = $64.00
Credits from Ozytel: Mrnet (december)$ 224.00 +Newcom (december) $66.00=$ 290.00
Total Credits: $ 354.00
Merchant fees (Paypal) : $12.04
Total Debits: $ 12.04
Total this invoice: $ 2300.00- $354.00 +$12.04= 1958.04
| Hrs/Cant | Servicios | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | ATP platform services Jan 2, 2020 |
$ 1,958.04 | 0.00% | $ 1,958.04 |
| Sub Total | $ 1,958.04 |
| Tax | $ 0.00 |
| Pagada | -$ 1,958.04 |
| Total Pagable | $ 0.00 |